From 414b741f6fdd3ba37754db516c695231e3fbca6e Mon Sep 17 00:00:00 2001
From: it-fixcomart <it@fixcomart.co.id>
Date: Fri, 25 Jul 2025 09:22:20 +0700
Subject: <hafid> hold refund

---
 indoteknik_custom/views/sale_order.xml | 14 +++++++-------
 1 file changed, 7 insertions(+), 7 deletions(-)

(limited to 'indoteknik_custom/views/sale_order.xml')

diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 5bcd7641..1a4726d6 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -35,13 +35,13 @@
                             string="UangMuka"
                             type="action" attrs="{'invisible': [('approval_status', '!=', 'approved')]}"/>
                 </button>
-                <!-- <xpath expr="//header" position="inside">
+                <xpath expr="//header" position="inside">
                     <button name="button_refund"
                         type="object"
                         string="Refund"
                         class="btn-primary"
                         attrs="{'invisible': ['|', ('state', 'not in', ['sale', 'done']), ('has_refund', '=', True)]}" />
-                </xpath> -->
+                </xpath>
                 <div class="oe_button_box" name="button_box">
                     <field name="advance_payment_move_ids" invisible="1"/>
                     <button name="action_open_advance_payment_moves"
@@ -52,13 +52,13 @@
                         <field name="advance_payment_move_count" widget="statinfo" string="Journals"/>
                     </button>
 
-                    <!-- <button type="object"
+                    <button type="object"
                             name="action_view_related_refunds"
                             class="oe_stat_button"
                             icon="fa-refresh"
                             attrs="{'invisible': [('refund_count', '=', 0)]}">
                         <field name="refund_count" widget="statinfo" string="Refund"/>
-                    </button> -->
+                    </button>
                 </div>
                     <field name="payment_term_id" position="after">
                     <field name="create_uid" invisible="1"/>
@@ -176,7 +176,7 @@
                         <field name="expected_ready_to_ship"/>
                         <field name="eta_date_start"/>
                         <field name="eta_date" readonly="1"/>
-                        <!-- <field name="has_refund" readonly="1"/> -->
+                        <field name="has_refund" readonly="1"/>
                     </group>
                 </xpath>
                 <xpath expr="//form/sheet/notebook/page/field[@name='order_line']"
@@ -658,7 +658,7 @@
         </record>
     </data>
 
-    <!-- <data>
+    <data>
         <record id="sale_order_multi_create_refund_ir_actions_server" model="ir.actions.server">
             <field name="name">Refund</field>
             <field name="model_id" ref="sale.model_sale_order"/>
@@ -666,7 +666,7 @@
             <field name="state">code</field>
             <field name="code">action = records.open_form_multi_create_refund()</field>
         </record>
-    </data> -->
+    </data>
 
     <data>
         <record id="mail_template_sale_order_notification_to_salesperson" model="mail.template">
-- 
cgit v1.2.3


From b4fa8f4df995f946b642eda78ca5fc2b8badada2 Mon Sep 17 00:00:00 2001
From: it-fixcomart <it@fixcomart.co.id>
Date: Mon, 28 Jul 2025 15:06:26 +0700
Subject: <hafid> fixing journal

---
 indoteknik_custom/views/sale_order.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'indoteknik_custom/views/sale_order.xml')

diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 987303ba..08dcfbb7 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -40,7 +40,7 @@
                         type="object"
                         string="Refund"
                         class="btn-primary"
-                        attrs="{'invisible': ['|', ('state', 'not in', ['sale', 'done']), ('has_refund', '=', True)]}" />
+                        attrs="{'invisible': [('has_refund', '=', 'True')]}" />
                 </xpath>
                 <div class="oe_button_box" name="button_box">
                     <field name="advance_payment_move_ids" invisible="1"/>
-- 
cgit v1.2.3


From bbc454fd6e13d12e9674769a555264f2c2343b5b Mon Sep 17 00:00:00 2001
From: it-fixcomart <it@fixcomart.co.id>
Date: Wed, 20 Aug 2025 09:06:33 +0700
Subject: <hafid> refund system sisa uang muka

---
 indoteknik_custom/views/sale_order.xml | 4 +---
 1 file changed, 1 insertion(+), 3 deletions(-)

(limited to 'indoteknik_custom/views/sale_order.xml')

diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 1d51fd69..8f8e4288 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -39,8 +39,7 @@
                     <button name="button_refund"
                         type="object"
                         string="Refund"
-                        class="btn-primary"
-                        attrs="{'invisible': [('has_refund', '=', 'True')]}" />
+                        class="btn-primary" />
                 </xpath>
                 <div class="oe_button_box" name="button_box">
                     <field name="advance_payment_move_ids" invisible="1"/>
@@ -177,7 +176,6 @@
                         <field name="expected_ready_to_ship"/>
                         <field name="eta_date_start"/>
                         <field name="eta_date" readonly="1"/>
-                        <field name="has_refund" readonly="1"/>
                     </group>
                     <group string="Return Doc">
                         <field name="ccm_id" readonly="1"/>
-- 
cgit v1.2.3


From 101948d6029b06a69759b8f246f1744312f035c0 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Fri, 29 Aug 2025 10:52:19 +0700
Subject: (andri) add is locked CBD jika ada customer yang sudah jatuh tempo

---
 indoteknik_custom/views/sale_order.xml | 9 +++++++++
 1 file changed, 9 insertions(+)

(limited to 'indoteknik_custom/views/sale_order.xml')

diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index a1a5e0cd..29d1a980 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -42,6 +42,15 @@
                         class="btn-primary"
                         attrs="{'invisible': ['|', ('state', 'not in', ['sale', 'done']), ('has_refund', '=', True)]}" />
                 </xpath> -->
+                <xpath expr="//sheet" position="before">
+                    <field name="partner_is_cbd_locked" invisible="1"/>
+                    <div class="alert alert-danger"
+                        role="alert"
+                        style="height: 40px; margin-bottom:0px;"
+                        attrs="{'invisible':[('partner_is_cbd_locked','=',False)]}">
+                        <strong>Warning!</strong> Payment Terms Customer terkunci menjadi Cash Before Delivery (C.B.D.) karena ada invoice telah jatuh tempo 30 hari. Silakan ajukan Approval Payment Term untuk membuka kunci.
+                    </div>
+                </xpath>
                 <div class="oe_button_box" name="button_box">
                     <field name="advance_payment_move_ids" invisible="1"/>
                     <button name="action_open_advance_payment_moves"
-- 
cgit v1.2.3


From 70dfadc9aa8274e8f9aafa4ec594af0b5a37343b Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 2 Sep 2025 12:00:26 +0700
Subject: (andri) add tracking payment terms dan fix notif ketika membuat SO

---
 indoteknik_custom/views/sale_order.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'indoteknik_custom/views/sale_order.xml')

diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 29d1a980..236a8b14 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -48,7 +48,7 @@
                         role="alert"
                         style="height: 40px; margin-bottom:0px;"
                         attrs="{'invisible':[('partner_is_cbd_locked','=',False)]}">
-                        <strong>Warning!</strong> Payment Terms Customer terkunci menjadi Cash Before Delivery (C.B.D.) karena ada invoice telah jatuh tempo 30 hari. Silakan ajukan Approval Payment Term untuk membuka kunci.
+                        <strong>Warning!</strong> Payment Terms Customer terkunci menjadi <b>Cash Before Delivery (C.B.D.)</b> karena ada invoice telah jatuh tempo <b>30 hari</b>. Silakan ajukan <b>Approval Payment Term</b> untuk membuka kunci.
                     </div>
                 </xpath>
                 <div class="oe_button_box" name="button_box">
-- 
cgit v1.2.3


From d27561901fa2f0ab7534f255351e82459c6a531e Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Thu, 11 Sep 2025 10:45:58 +0700
Subject: (andri) fix

---
 indoteknik_custom/views/sale_order.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'indoteknik_custom/views/sale_order.xml')

diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 236a8b14..5f1a6117 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -47,7 +47,7 @@
                     <div class="alert alert-danger"
                         role="alert"
                         style="height: 40px; margin-bottom:0px;"
-                        attrs="{'invisible':[('partner_is_cbd_locked','=',False)]}">
+                        attrs="{'invisible':['|', ('partner_is_cbd_locked','=',False), ('state', 'not in', ['draft', 'cancel'])]}">
                         <strong>Warning!</strong> Payment Terms Customer terkunci menjadi <b>Cash Before Delivery (C.B.D.)</b> karena ada invoice telah jatuh tempo <b>30 hari</b>. Silakan ajukan <b>Approval Payment Term</b> untuk membuka kunci.
                     </div>
                 </xpath>
-- 
cgit v1.2.3


From 51e77c4968cbc0e577e161a38407bb9f291a6f62 Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Thu, 11 Sep 2025 18:43:25 +0700
Subject: (andri) fix

---
 indoteknik_custom/views/sale_order.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/views/sale_order.xml')

diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 326fd560..542ffa0c 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -41,7 +41,7 @@
                         string="Refund"
                         class="btn-primary" />
                 </xpath>
-                <xpath expr="//sheet" position="before">
+                <!-- <xpath expr="//sheet" position="before">
                     <field name="partner_is_cbd_locked" invisible="1"/>
                     <div class="alert alert-danger"
                         role="alert"
@@ -49,7 +49,7 @@
                         attrs="{'invisible':['|', ('partner_is_cbd_locked','=',False), ('state', 'not in', ['draft', 'cancel'])]}">
                         <strong>Warning!</strong> Payment Terms Customer terkunci menjadi <b>Cash Before Delivery (C.B.D.)</b> karena ada invoice telah jatuh tempo <b>30 hari</b>. Silakan ajukan <b>Approval Payment Term</b> untuk membuka kunci.
                     </div>
-                </xpath>
+                </xpath> -->
                 <div class="oe_button_box" name="button_box">
                     <field name="advance_payment_move_ids" invisible="1"/>
                     <button name="action_open_advance_payment_moves"
-- 
cgit v1.2.3


From 73d249fd48d0aeae8ac77946f07668210e12ae7b Mon Sep 17 00:00:00 2001
From: AndriFP <113114423+andrifp@users.noreply.github.com>
Date: Thu, 11 Sep 2025 21:27:09 +0700
Subject: fix

---
 indoteknik_custom/views/sale_order.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/views/sale_order.xml')

diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 542ffa0c..326fd560 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -41,7 +41,7 @@
                         string="Refund"
                         class="btn-primary" />
                 </xpath>
-                <!-- <xpath expr="//sheet" position="before">
+                <xpath expr="//sheet" position="before">
                     <field name="partner_is_cbd_locked" invisible="1"/>
                     <div class="alert alert-danger"
                         role="alert"
@@ -49,7 +49,7 @@
                         attrs="{'invisible':['|', ('partner_is_cbd_locked','=',False), ('state', 'not in', ['draft', 'cancel'])]}">
                         <strong>Warning!</strong> Payment Terms Customer terkunci menjadi <b>Cash Before Delivery (C.B.D.)</b> karena ada invoice telah jatuh tempo <b>30 hari</b>. Silakan ajukan <b>Approval Payment Term</b> untuk membuka kunci.
                     </div>
-                </xpath> -->
+                </xpath>
                 <div class="oe_button_box" name="button_box">
                     <field name="advance_payment_move_ids" invisible="1"/>
                     <button name="action_open_advance_payment_moves"
-- 
cgit v1.2.3


From 71882195d32ac190ea2225ab61fec7a796e30c70 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 12 Sep 2025 15:29:28 +0700
Subject: remove required npwp sppkp nib and fix purchase report

---
 indoteknik_custom/views/sale_order.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'indoteknik_custom/views/sale_order.xml')

diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 326fd560..44da3e13 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -148,9 +148,9 @@
                     <field name="pareto_status"/>
                 </field>
                 <field name="analytic_account_id" position="after">
-                    <field name="customer_type" readonly="1"/>
-                    <field name="npwp" placeholder='99.999.999.9-999.999' readonly="1"/>
-                    <field name="sppkp" attrs="{'required': [('customer_type', '=', 'pkp')]}" readonly="1"/>
+                    <field name="customer_type"/>
+                    <field name="npwp" placeholder='99.999.999.9-999.999'/>
+                    <field name="sppkp" attrs="{'required': [('customer_type', '=', 'pkp')]}"/>
                     <field name="email" required="1"/>
                     <field name="unreserve_id"/>
                     <field name="due_id" readonly="1"/>
-- 
cgit v1.2.3